Senior Financial Analyst

📋 Description

• Own and maintain the consolidated 3-statement financial model.
• Maintain and improve forecasting models for revenue, COGS, and OpEx.
• Support the annual operating plan (AOP) with cross-BU inputs.
• Support monthly/quarterly forecasts with model outputs and variance commentary.
• Translate headcount changes, usage trends, and pipeline movement into model updates.
• Assist building new planning processes, including AI-enabled tooling and data validation.

🎯 Requirements

• 2+ years experience in investment banking, strategy consulting, or corporate finance.
• Experience building and maintaining integrated 3-statement models (P&L, balance sheet, cash flow).
• Familiarity with consumption-based business models.
• Strong Excel modeling skills; able to build, audit, and improve complex models.
• Clear, polished communication for executive audiences (board decks, investor materials).
• Bachelor's degree in Finance, Accounting, Economics, or a related field.

🎁 Benefits

• On-site culture across multiple offices; some roles may be remote-by-design.